DREWS UK LIMITED

Company Registration Number:
06523661 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DREWS UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

DREWS UK LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 22,787 27,607
Total fixed assets: 22,787 27,607
Current assets
Stocks: 363,163 314,012
Debtors:   71,625 104,156
Cash at bank and in hand: 24,610 13,633
Total current assets: 459,398 431,801
Creditors: amounts falling due within one year:   (100,725) (99,380)
Net current assets (liabilities): 358,673 332,421
Total assets less current liabilities: 381,460 360,028
Creditors: amounts falling due after more than one year:   (185,257) (190,296)
Provision for liabilities: (7,640) (7,640)
Total net assets (liabilities): 188,563 162,092
Capital and reserves
Called up share capital: 150 150
Share premium account: 0 158,777
Profit and loss account: 188,413 3,165
Shareholders funds: 188,563 162,092

The notes form part of these financial statements

DREWS UK LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 December 2025
and signed on behalf of the board by:

Name: A J Puddy
Status: Director

The notes form part of these financial statements

DREWS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DREWS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

DREWS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 118,288
At 31 March 2025 118,288
Depreciation
At 01 April 2024 90,681
Charge for year 4,820
At 31 March 2025 95,501
Net book value
At 31 March 2025 22,787
At 31 March 2024 27,607